Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 10:59:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2792 Date From : 04/09/2018    Date To : 10/09/2018 Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853 Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
     

Measurement Book Detail
MB NO.  4811        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
2 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
3 CHARNJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
4 KULWANT SINGH(Self)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
5 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
6 KULWINDER KAUR(Wife)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
7 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
8 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ B P P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
9 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
10 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ B P P P P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001497 Credited 19/09/2018  
11 BAZ SINGH(Self)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001497 Credited 19/09/2018  
12 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ B P P P P A A 4 240 960 0 0 960 AXIS BANKkotkapura577 2612006WL001497 Credited 19/09/2018  
13 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ B P P P P P A 5 240 1200 0 0 1200 AXIS BANKkotkapura577 2612006WL001497 Credited 19/09/2018  
Daily Attendence013131312119             
Category Amount Paid(In Rs.)
Amount Paid SC 17040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 1310.7693
Total man days : 71